How To Fix CK862 - Material &1 &2 does not contain any segment for in-house production

CK862 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 862

• Message text: Material &1 &2 does not contain any segment for in-house production

What causes this issue?

No segment for in-house production has been created for material &v1&
in plant &v2&

System Response

<DS:GLOS.3526B770AFAB52B9E10000009B38F974>Marking</> for this cost
estimate is not carried out.

How to fix this error?

In transaction <DS:TRAN.MM01>Material master</> create the segment for
in-house production for this material (material for valuation type &v3&
) with costing view and accounting view and allow the cost estimate.
In Customizing <LS>Materials Management</> check under <LS>Valuation
and Account Assignment -> Split Valuation -> Configure Split Valuation
</> the valuation type which was used here. This always requires the
availability of an in-house production segment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK862 - Material &1 &2 does not contain any segment for in-house production ?

  The SAP error message CK862 indicates that the specified material does not have any segment defined for in-house production in the material master or the relevant configuration. This typically occurs in the context of product costing, where the system expects to find cost information for in-house production but cannot locate it.
  
  Cause:
  
  Missing Costing Data: The material may not have been set up with the necessary costing data for in-house production.
  Incorrect Material Type: The material type may not be configured to allow for in-house production.
  Costing Variant Issues: The costing variant being used may not be set up correctly to include in-house production.
  Missing Segments: The material master may not have the required segments (like costing view) populated for in-house production.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and check the costing view. Ensure that the in-house production segment is populated.
  If the costing view is missing, you may need to create or